Overzicht baten en lasten (gesplitst)
Bedragen x €1.000 | |||||||||
Begroting 2024 Primair | Begroting 2024 na VJN | Begroting 2024 na NJN | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -57.946 | 14.928 | -43.017 | -62.616 | 19.816 | -42.800 | -65.652 | 19.901 | -45.751 |
Onze buurt | -30.485 | 12.850 | -17.636 | -32.901 | 13.005 | -19.897 | -33.201 | 13.670 | -19.530 |
Onze gemeente | -9.460 | 2.394 | -7.066 | -10.010 | 2.547 | -7.463 | -10.810 | 3.097 | -7.714 |
Ons geld | -8.433 | 86.725 | 78.292 | -8.430 | 87.546 | 79.116 | -2.930 | 83.661 | 80.731 |
Overhead | -12.310 | 0 | -12.310 | -12.054 | 0 | -12.054 | -10.907 | 0 | -10.907 |
Saldo baten en lasten | -118.634 | 116.897 | -1.736 | -126.011 | 122.913 | -3.098 | -123.501 | 120.329 | -3.172 |
Toevoeging reserves | -297 | -297 | -2.017 | -2.017 | -5.613 | -5.613 | |||
Onttrekking reserves | 2.113 | 2.113 | 5.122 | 5.122 | 14.135 | 14.135 | |||
Resultaat baten en lasten | -118.931 | 119.011 | 80 | -128.028 | 128.035 | 7 | -129.114 | 134.464 | 5.350 |